You may create up to 40 000 Debtors (Customers) and Creditors (Suppliers) accounts. Debtor accounts is contained in the Debtor's ledger and Creditor Accounts in the Creditor's Ledger. To create a Debtor or Creditor Account is a simple process. It consists basically of entering all the relevant information as found on an application for credit. The information is entered and selected on the following 3 screens:

  1. General Information - Account number, name and contact details.
  2. Statements for Debtors and Remittance Advises for Creditor accounts - Delivery addresses and messages.
  3. Accounting Information - conditions and terms of the credit facilities and other relevant information. Examples are credit limit, charge amounts, tax numbers, etc.